Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 1Z0-1065日本語 exam

1Z0-1065日本語
  • Exam Code: 1Z0-1065-JPN
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Aug 22, 2026
  • Q & A: 155 Questions and Answers

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam

  • Exam Format: Multiple choice
  • No. of questions: 70 Questions
  • Languages: English
  • Duration Exam: 120 mins
  • Passing score: 62% and above

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Certification Topics of Oracle 1Z0-1065 Exam

  • Procurement Application Overview
  • Common Procurement
  • Supplier Portal
  • Fusion Functional Set Up Manager
  • Common Applications for Procurement
  • Sourcing
  • Supplier Qualification Management (SQM)
  • Self Service Procurement
  • Purchasing
  • Reporting and Business Intelligence for Procurement Contract

Briefly explain the benefits of Oracle 010-002 certified professional

  • Whereas most IT companies offer lucrative salaries to their employees, there are a few that also offer valuable benefits to their employees. One such benefit is the Oracle certification that is given to the qualified employees. The Oracle certification offers its holders a number of perks like higher pay, better opportunities, and so on. There are several benefits that the Oracle certification can offer to its holders.

Some of them include:

  • An increase in the salary of the employee by up to 30%.

  • Better opportunities for promotions.

  • A better chance of getting the best jobs in the industry.

  • A chance to work for a prestigious company.

  • More job security.

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionObjectives
Sourcing- Configure negotiation and award approval
- Negotiation styles and templates
- Supplier qualification capture in sourcing
Supplier Portal- Portal setup and maintenance
- Supplier provisioning and default roles
- Supplier business classification and registration
Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Self Service Procurement- Configure requisitioning functions
- Manage catalog categories and smart forms
- Configure requisition approvals
Purchasing- Set up budgetary control and encumbrance accounting
- Configure purchasing document types and templates
- Define receiving parameters and line types
Procurement Application Overview- Describe Simplified Procure-to-Pay flow
- Explain Procurement architecture and components
- Explain Procurement application integration
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Common Applications for Procurement- Create Business Units and Procurement options
- Enterprise structures configuration
- Configure application security, job roles and privileges
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries

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